Sorry. Was in the middle of a GO LIVE and Support.
1. Correct. You will have to make sure you set your allowed document dates for the posting period to include the document date and due dates.
2. You will need to use the additional expenses for each line. It is another DTW template for the lines. You also have the option of importing all of the lines and using the line status to close the line.
3. The description can be anything. I just like to make it meaningful so when the user looks back at the invoice in the future, they know what it was for. Business One will all zero description, the description is purely for what can I do to help the customer.
